345162 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 305700
TOM WOOD FORD INC
9620 ASSOCIATION CT
INDPLS IN 46280
CHECK AMOUNT: $*****1,437.40*
CHECK NUMBER: 345162
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 53639 FOCS438952 1,437.40 A01 AUTO 2ND REPAIR